AUDITING and ASSURANCE SERVICES – Ebook PDF Instant Delivery – ISBN(s): 9781266285998,1266285997
Product details:
- ISBN-10 : 1266285997
- ISBN-13 : 978-1266285998
- Author: Penelope Bagley, Timothy J. Louwers
As auditors, we are trained to investigate beyond appearances to determine the underlying facts—in other words, to look beneath the surface. Whether evaluating the Enron and World-Com scandals of the early 2000s, the financial crisis of 2007–2008, the Wirecard fraud in 2020 or present-day issues and challenges related to significant estimation uncertainty, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing.
Table contents:
PART ONE: INTRODUCTION TO ASSURANCE AND FINANCIAL STATEMENT AUDITING
PART TWO: AUDIT PLANNING AND BASIC AUDITING CONCEPTS
PART THREE: UNDERSTANDING AND AUDITING INTERNAL CONTROL
PART FOUR: STATISTICAL AND NONSTATISTICAL SAMPLING TOOLS FOR AUDITING
PART FIVE: AUDITING BUSINESS PROCESSES
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